Intergroup Service Office Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,355 | 95,951 | −7,596 | 7.6 | — |
| 2012 | 93,019 | 98,558 | −5,539 | 6.7 | — |
| 2013 | 92,170 | 97,447 | −5,277 | 6.2 | — |
| 2014 | 92,566 | 83,380 | 9,186 | 8.5 | — |
| 2015 | 99,184 | 86,086 | 13,098 | 10.1 | — |
| 2016 | 91,368 | 97,842 | −6,474 | 8.1 | — |
| 2017 | 101,070 | 99,048 | 2,022 | 8.2 | 57% |
| 2018 | 112,112 | 105,637 | 6,475 | 8.4 | 54% |
| 2019 | 113,478 | 107,996 | 5,482 | 8.9 | 56% |
| 2020 | 102,486 | 102,685 | −199 | 9.3 | 57% |
| 2021 | 112,712 | 112,377 | 335 | 8.5 | 57% |
| 2022 | 118,265 | 129,865 | −11,600 | 6.3 | 57% |
| 2023 | 138,942 | 141,601 | −2,659 | 5.6 | 54% |
In its most recent public year (2023), this organization spent $2,659 more than it brought in. Its reserves stood at about 5.6 months of spending, down from 7.6 in 2011. Staff pay was 54% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Intergroup Service Office Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works